GST Return Filing
GST returns is a set of documents that every taxpayer registered under GST law is required to file as per the time line given in the law. As per the law every taxpayer needs to file monthly, quarterly and yearly returns depending upon the category he falls upon.
GST returns includes :
- Output GST on sales
- Input GST on purchases
In GST law there are serious penalties for non compliance related to returns.
We at helpurstartup.in helps you for all your needs regarding filing of GST returns
GST Return @Rs. 2999/-
What are different type of GST return?
|Return Form||Particulars||Frequency||Due Date|
|GSTR-1||Details of outward supplies of taxable goods and/or services affected||Monthly||10th* of the next month|
|GSTR-3B||Simple Return in which summary of outward supplies along with Input Tax Credit is declared and payment of tax is affected by taxpayer||Monthly||20th of the next month|
|GSTR-4||Return for a taxpayer registered under the composition levy||Quarterly||18th of the month succeeding quarter|
|GSTR-6||Return for an Input Service Distributor||Monthly||13th of the next month|
|GSTR-9||Annual Return for a Normal Taxpayer||Annually||31st December of next financial year*|
|GSTR-9A||Annual Return a taxpayer registered under the composition levy anytime during the year||Annually||31st December of next financial year*|